PARTICIPATING TEACHERS IN THE 2024 NATIONAL LEARNING CAMP

NO. OF DAYS TO BE
GRADE LEVEL
NAME OF TEACHER POSITION ENROLMENT SCHEDULE RENDERED AS
TAUGHT
SCHEDULED

1
Ceres C. Demdam TIII Grade I 11 JULY 1-12, 2014 10
2
Sheryl T. Colle TIII Grade I 11 JULY 1-12, 2014 10
3
Kristine Joy Manga TIII Grade I 12 JULY 1-12, 2014 10
4
Jodelyn R. Bobier MT I Grade II 10 JULY 1-19, 2014 15
5
Marissa B. Rabe TIII Grade II 10 JULY 1-19, 2014 15
6
Krizzia Mae C. Pedrajeta TIII Grade II 10 JULY 1-19, 2014 15
7
Miguela P. Perillo MT I Grade II 10 JULY 1-19, 2014 15
8
Susan E. Barato TIII Grade III 11 JULY 1-19, 2014 15
9
Reynante A. Peñaflor TIII Grade III 11 JULY 1-19, 2014 15
10
Noemi B. Nuevo TIII Grade III 11 JULY 1-19, 2014 15
11
Tessie S. Basagre TIII Grade I 11 JULY 15-19, 2014 5
12
Margarita M. Boy TIII Grade I 11 JULY 15-19, 2014 5
13
Josephine E. Dela Fuente TII Grade I 12 JULY 15-19, 2014 5

Certified True and Correct: Noted by:

.

ALAN G. ALCONERA ALVIN P. POCUA

School Head PSDS
 Appendix 33
GENERAL PAYROLL
MEAL EXPENSES FOR CY 2024 NATIONAL LEARNING CAMP

Name of School: LIGAO WEST CENTRAL ELEMENTARY SCHOOL (B) Payroll No. :
Fund Cluster : 01101101 Sheet: Page 1 of 1
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

Supporting
No. of Days
Serial No. Name of Teacher Position Document Presented Period Covered Rate per Day Total Amount Due Signature of Recipient
Rendered
(OR/CENRR)

1 Ceres C. Demdam TIII

JULY 1-12, 2024 10 250.00 2,500.00

2 Sheryl T. Colle TIII

JULY 1-12, 2024 10 250.00 2,500.00

3 Kristine Joy Manga TIII

JULY 1-12, 2024 10 250.00 2,500.00

4 Jodelyn R. Bobier MT I
JULY 1-19, 2024 15 250.00 3,750.00

5 Marissa B. Rabe TIII

JULY 1-19, 2024 15 250.00 3,750.00

6 Krizzia Mae C. Pedrajeta TIII

JULY 1-19, 2024 15 250.00 3,750.00

7 Miguela P. Perillo MT I
JULY 1-19, 2024 15 250.00 3,750.00

8 Susan E. Barato TIII

JULY 1-19, 2024 15 250.00 3,750.00

9 Reynante A. Peñaflor TIII

JULY 1-19, 2024 15 250.00 3,750.00

10 Noemi B. Nuevo TIII

JULY 1-19, 2024 15 250.00 3,750.00

11 Tessie S. Basagre TIII

JULY 15-19, 2024 5 250.00 1,250.00

12 Margarita M. Boy TIII

JULY 15-19, 2024 5 250.00 1,250.00

13 Josephine E. Dela Fuente TII

JULY 15-19, 2024 5 250.00 1,250.00

TOTAL 37,500.00
A CERTIFIED: All Employees above have rendered services. C APPROVED FOR PAYMENT:

ALAN G. ALCONERA NYMPHA D. GUEMO

School Head Date Schools Division Superintendent

CERTIFIED: Supporting documents complete and proper; and CERTIFIED: Each Employee whose name appears on the payroll has been paid the amount as indicated
B cash available in the amount of D opposite their name E.
37,500.00
ORS/BURS No. : ___________
Date : ____________________
SHERYL D. CERILLO JOANNE B. DE ALA JEV No. : _________________
Accountant III Date Cashier Date : ______________

Appendix 33
 ANNEX A
Department of Education
Ligao West Central Elementary School (B)
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee: Jodelyn R. Bobier Employee No. 4517608
Office: Ligao West Central Elementary School (B)
Division: Ligao Division
Particulars Amount (Pesos)
Meal Expense 250.00
TOTAL 250.00
Purpose

National Learning Camp

I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose, that above goods
and services were acquired from parties not issuing receipts. And that I am fully aware that wilful falsification of statements
is punishable by law.

Certified Correct: Noted by:

Signature:
Printed Name: Jodelyn R. Bobier Alan G. Alconera
Principal II
Date:

ANNEX A

Department of Education
Ligao West Central Elementary School (B)
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee: Jodelyn R. Bobier Employee No. 4517608
Office: Ligao West Central Elementary School (B)
Division: Ligao Division
Particulars Amount (Pesos)
Meal Expense 250.00
TOTAL 250.00
Purpose

National Learning Camp

I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose, that above goods
and services were acquired from parties not issuing receipts. And that I am fully aware that wilful falsification of statements
is punishable by law.

Certified Correct: Noted by:

Signature:

Printed Name: Jodelyn R. Bobier Alan G. Alconera

 Principal II
Date: